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SNAO mission to CoA of Moldova on pilot attestation audit

  • 15.04.2009
  • 1199
   On 15-16 April 2009, the SNAO consultants Jan-Erik Fälth and Jan Ståhl are visiting the CoA. The workshops they are organizing related to the pilot attestation audit of the Compulsory Healthcare Insurance Funds will address the following topics:
1. Understanding of the entity (focus on changes operated by the CoA in what regards the chosen entities)
2. Statements in the report on performance audit in the area of health protection – their implications for the pilot attestation audit of the Compulsory Healthcare Insurance Funds
3. Assessment of the materials and risks by the CoA
4. CoA’s Audit Programme for internal control and categories of economic operations
5. CoA’s Audit Programme for procurements
6. CoA’s Audit Programme for remuneration
7. The CoA’s working plan and timeframe for the intermediary audit, including information on the audit team
8. Quality assurance and quality control
9. Debates around the documents sent to the SNAO.
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